| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1156294 |
05/09/2026 |
DMON |
May 2026 report missing weekly monitoring for BOD, TSS, pH, and oil and grease |
|
Violation |
B |
Report |
| 1155508 |
05/02/2026 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 0.19 lb/day and reported value was 5.4 lb/day at EFF-001. |
This issue occurred while our operations staff were conducting a system inspection and draining the sand trap. To prevent similar occurrences in the future, sand trap pump-outs will be performed exclusively by our contracted pumping service, with all waste removed for proper disposal.
Regarding testing, we will adjust the testing schedule to provide greater spacing between events. This will help prevent excessive flow through the system, which contributed to the reduction in BOD₅ concentrations observed during sampling. |
Violation |
B |
eSMR |
| 1155507 |
04/30/2026 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is .13 lb/day and reported value was 1.19 lb/day at EFF-001. |
This issue occurred while our operations staff were conducting a system inspection and draining the sand trap. To prevent similar occurrences in the future, sand trap pump-outs will be performed exclusively by our contracted pumping service, with all waste removed for proper disposal.
Regarding testing, we will adjust the testing schedule to provide greater spacing between events. This will help prevent excessive flow through the system, which contributed to the reduction in BOD₅ concentrations observed during sampling. |
Violation |
B |
eSMR |
| 1156064 |
04/25/2026 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 0.19 lb/day and reported value was 0.23 lb/day at EFF-001. |
|
Violation |
B |
Report |
| 1156063 |
04/04/2026 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 0.19 lb/day and reported value was 0.2 lb/day at EFF-001. |
|
Violation |
B |
Report |
| 1154220 |
03/31/2026 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 84.07 % at EFF-001. |
N/A |
Violation |
B |
eSMR |
| 1153169 |
02/11/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1153168 |
02/05/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.28 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1153644 |
01/31/2026 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 80.25 % at EFF-001. |
|
Violation |
B |
Report |
| 1152188 |
01/28/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1152187 |
01/22/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1152186 |
01/15/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.33 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1152185 |
01/06/2026 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1153611 |
12/31/2025 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-001. |
|
Violation |
B |
Report |
| 1151254 |
12/29/2025 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.64 SU at EFF-001. |
Adjusted soda ash dosing to reduce pH levels. |
Violation |
B |
eSMR |
| 1141300 |
03/17/2025 |
LREP |
Jan 2025 report submitted 2 days late |
|
Violation |
B |
Report |
| 1118607 |
05/31/2023 |
DMON |
May 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
|
Violation |
B |
Report |
| 1118612 |
05/31/2023 |
DMON |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
|
Violation |
B |
Report |
| 1117207 |
05/16/2023 |
LREP |
The March 2023 monthly electronic SMR was due on May 15, 2023, and has not been submitted. DMRs are also late. |
|
Violation |
B |
Report |
| 1118599 |
04/30/2023 |
DMON |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
|
Violation |
B |
Report |
| 1118597 |
04/30/2023 |
DMON |
April 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
|
Violation |
B |
Report |
| 1117205 |
04/16/2023 |
LREP |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was submitted past due on May 11, 2023. Monthly DMRs were also late. Also, DMR 001-Z! for monitoring data required twice per permitting term was submitted pas due. |
|
Violation |
B |
Report |
| 1117203 |
03/16/2023 |
LREP |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submitted past due on May 11, 2023. DMRs were also late. |
|
Violation |
B |
Report |
| 1117202 |
01/16/2023 |
LREP |
Annual 2022 report was due on January 15, 2023. Annual DMR is also late. |
|
Violation |
B |
Report |
| 1109462 |
10/17/2022 |
LREP |
August 2022 report submitted 2 days late |
|
Violation |
B |
Report |
| 1106381 |
07/13/2022 |
LREP |
April 2022 report submitted 28 days late |
|
Violation |
B |
Report |
| 1097700 |
11/22/2021 |
LREP |
September 2021 report submitted 7 days late |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|